Civic Intelligence

The Guardians Foundation Inc

990 • Fiscal year 2013 • EIN 45-1625374

Dec 01, 2012 to Nov 30, 2013 • Filed on Oct 14, 2014

Organization ProfileN/A
2600 E Seltice Way Pmb 12283854
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$179,379

Down $23,413 (-12%) from 2012

Net Assets

Down

$179,379

Down $22,557 (-11%) from 2012

Liabilities

Down

$0

Down $856 (-100%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$453,635

Up $261,634 (+136%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2012: $202,792Liabilities 2012: $856Net Assets 2012: $201,9362012Assets 2013: $179,379Liabilities 2013: $0Net Assets 2013: $179,3792013Assets 2014: $226,423Liabilities 2014: $0Net Assets 2014: $226,4232014Assets 2015: $229,996Liabilities 2015: $0Net Assets 2015: $229,9962015Assets 2016: $405,751Liabilities 2016: $21,963Net Assets 2016: $383,7882016Assets 2017: $269,938Liabilities 2017: $0Net Assets 2017: $269,9382017Assets 2018: $325,202Liabilities 2018: $50,479Net Assets 2018: $274,7232018

Highlighted filing

2013

Assets$179,379
Liabilities$0
Net Assets$179,379
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2012: $192,0012012Expenses 2013: $453,6352013Revenue 2014: $655,838Expenses 2014: $608,794Net Income 2014: $47,0442014Revenue 2015: $576,416Expenses 2015: $572,843Net Income 2015: $3,5732015Revenue 2016: $684,166Expenses 2016: $530,374Net Income 2016: $153,7922016Revenue 2017: $374,131Expenses 2017: $487,981Net Income 2017: -$113,8502017Revenue 2018: $335,716Expenses 2018: $330,931Net Income 2018: $4,7852018

Highlighted filing

2013

Revenue-
Expenses$453,635
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Oct 14, 2014
Return Version
2012v2.1
Gross Receipts
$431,078
Mission and Program Overview

Mission

Direct assistance to military veterans and their families providing food and shelter. The guardians foundation works in collaboration with like-minded organizations such as the veterans administration, st. Vincent de paul and the union gospel mission.

Major Activities

Activity 2
Meals for veterans: food assistance to veterans and family members. More than 32,000 meals were dispersed in 2013.
Activity 3
Direct aid to veterans in the following forms:cash assistance for specific needs, clothing assistance, fuel assistance for housing and vehicles, household assistance for basic necessities, medical assistance, transportation assistance (i.e. Bus and airline tickets, rides to and from appointments, va hospital etc.) job training small amounts of recreation
Filing and Contact Details

Filer

EIN
45-1625374
Raw XML Appendix374 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Activity2/Expense046774
IRS990/Activity3/Description0DIRECT AID TO VETERANS IN THE FOLLOWING FORMS:CASH ASSISTANCE FOR SPECIFIC NEEDS, CLOTHING ASSISTANCE, FUEL ASSISTANCE FOR HOUSING AND VEHICLES, HOUSEHOLD ASSISTANCE FOR BASIC NECESSITIES, MEDICAL ASSISTANCE, TRANSPORTATION ASSISTANCE (I.E. BUS AND AIRLINE TICKETS, RIDES TO AND FROM APPOINTMENTS, VA HOSPITAL ETC.) JOB TRAINING SMALL AMOUNTS OF RECREATION
IRS990/Activity3/Expense0121256
IRS990/ActivityOrMissionDescription0TO PROVIDE DIRECT ASSISTANCE TO MILITARY VETERANS AND THEIR FAMILIES. WORKING IN COLLABORATION WITH LIKE-MINDED ORGANIZATIONS SUCH AS THE VETERANS ADMINISTRATOR, ST. VINCENT DE PAUL, THE UNION GOSPEL MISSION, AND THE BUSINESS COMMUNITY, AND PRIVATE CITIZENS WE HAVE BEEN ABLE TO BRIDGE THE GAP BETWEEN IMMEDIATE AND SUSTAINING NEEDS.
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IRS990/AddressPrincipalOfficerUS/ZIPCode083854
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IRS990/DescribedIn501C301
IRS990/Description0SHELTER BOTH TEMPORARY AND PERMANENT FOR VETERANS AND FAMILY MEMBERS. WITH A TOTAL OF FIVE FACILITIES THE GUARDIANS FOUNDATION HOUSED 180 HOMELESS VETERANS AND FAMILY MEMBERS. EACH FACILITY HAS A DISTINCT PURPOSE.
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IRS990ScheduleG/LicensedStates18PA
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IRS990ScheduleG/LicensedStates20SD
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 FORM AND SUPPORTING DOCUMENTS WILL BE PRESENTED TO THE BOARD OF DIRECTORS TO REVIEW AND APPROVE. THE EXECUTIVE DIRECTOR HAS MET WITH HIS ADVISING ACCOUNTANT TO REVIEW AND ANSWER QUESTION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS WAS PRESENTED WITH THE CONFLICT OF INTEREST POLICY. IT WAS DISCUSSED AND VOTED ON. THE EXECUTIVE DIRECTOR IS PRIMARILY RESPONSIBLE FOR MAKING SURE THAT CONFLICTS OF INTEREST DO NOT HAPPEN THROUGH MEETINGS WITH THE BOARD AND WITH THE OFFICE STAFF WHO ARE FAMILIAR WITH THE RULES AND REGULATIONS. ART. III#1 STATES A DUTY TO DISCLOSE IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCUSS ALL MATTERS WITH THE BOARD OF DIRECTORS OR THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE KEPT IN BINDERS IN THE OFFICE AND ARE AVAILABLE TO ANYONE TO REVIEW UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/WhistleblowerPolicy00
IRS990/YearFormation02011
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0451625374
ReturnHeader/Filer/Name/BusinessNameLine10THE GUARDIANS FOUNDATION INC
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ReturnHeader/Filer/Phone02084491210
ReturnHeader/Filer/USAddress/AddressLine102600 E SELTICE WAY PMB 122
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ReturnHeader/Officer/DateSigned02014-10-14
ReturnHeader/Officer/Name0MICHAEL L SHAW
ReturnHeader/Officer/Phone02084491210
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR AND CEO
ReturnHeader/Preparer/DatePrepared02014-10-14
ReturnHeader/PreparerFirm/EIN0264022510
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HARRIS & CO PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102289 S BONITO WAY STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MERIDIAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083642
ReturnHeader/Preparer/Name0ROBERT SHAPPEE
ReturnHeader/Preparer/Phone02083338965
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-12-01
ReturnHeader/TaxPeriodEndDate02013-11-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-10-15T17:54:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$179,379
Liabilities
$0
Net assets
$179,379
Revenue
-
Expenses
$453,635
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.50$2.75$3.36$3.31$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$3.74$4.88$1.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.22$3.84$6.84$5.30$1.54
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$5.76$5.73$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$6.56$6.09$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$4.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.01$2.02$1.92